GST Reconciliation

Books versus GST return matching to protect input tax credit.

Bookkeeping notebook and calculator on a desk
Turnaround 4–6 daysCA-led professional reviewStarting ₹2,399

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*Processing time refers to Bluman's internal processing after all required information and documents are received. External, government or third-party delays are excluded.

What's included

All three plans deliver the same professional quality, accuracy and final output. The difference is the service experience — processing speed, priority handling, communication and support.

  • Professional handling
  • Secure document collection
  • Professional review
  • Digital delivery
  • Secure document storage
  • Service-specific Bluman Advantage
  • Status updates
  • Post-completion support

Bluman Advantage

Books vs GST-return reconciliation, ITC mismatch identification, vendor-wise exception report and corrective-action summary.

Service overview

What this service is

Books versus GST return matching to protect input tax credit. Delivered end-to-end by Bluman's Chartered Accountants with a fixed scope and a published price.

Who needs it

Businesses with a large volume of purchase invoices, or those seeing credit differences, supplier mismatches or departmental queries on credit claimed.

What Bluman will do

  • Match your purchase register line by line against GSTR-2B for the chosen period and classify every item as matched, mismatched, missing in 2B or missing in books.
  • Quantify credit at risk because a supplier has not filed, and produce a supplier-wise follow-up list with invoice references.
  • Reconcile outward supplies between your books, GSTR-1 and GSTR-3B and explain each difference.
  • Identify credit wrongly availed, ineligible or blocked, and set out the reversal position with interest exposure.
  • Hand over a working file you can reuse each period.

Key deliverables

  • Invoice-level reconciliation workbook
  • Supplier-wise mismatch and follow-up list
  • Summary of credit at risk, ineligible credit and recommended reversals

Depends on invoice volume; the stated turnaround assumes clean digital registers rather than scanned invoices.

  • · Government fees, portal charges and applicable taxes are billed at actuals.
  • · Timelines start once complete documents and information are received.
  • · Outcomes that depend on a government authority cannot be guaranteed, but every step is tracked and communicated.

Documents required

  • Purchase and sales registers for the period
  • Downloaded GSTR-2B files
  • Filed GSTR-1 and GSTR-3B for the period

What we need from you

  • Provide registers in a machine-readable format with invoice numbers and GSTINs intact.
  • Follow up with non-compliant suppliers once identified.

Important conditions

  • Return filing and credit reversal entries are separate services unless agreed.
  • Recovery of credit from a supplier is a commercial matter between you and them.

Compare plans

EssentialPriorityConcierge
Price~20% lowerBase~20% higher
QualitySameSameSame
SpeedStandard~20% faster~50% faster
HandlingStandardPriorityHighest
CommunicationStandardPriorityPremium
Order openStandard15 days30 days
Post-sales15 days30 days60 days
CoordinationStandardEnhancedPremium

Relevant add-ons

Available with this service — request any add-on from your dashboard after checkout.

  • GST Reconciliation
  • GST Health Check
  • Notice Response
  • GST Refund

Track your order

An order ID is generated only after your payment is verified — every stage is then tracked live in your dashboard.

  1. 1
    Payment ReceivedPayment received. Our team will now review your order.
  2. 2
    Under Review
  3. 3
    In Progress
  4. 4
    Awaiting Client
  5. 5
    Completed

What is an Open Order?

Even after a service is marked Completed, your order stays open for follow-up. You can reopen the same ticket for clarifications or related queries within the access window of your plan — the original order details, documents and full history are retained, and no duplicate order is created.

  • · Essential — 15 days of post-completion access
  • · Priority — 30 days of post-completion access
  • · Concierge — 60 days of post-completion access
  • · Reopening is subject to the scope of the original service.

Related services

Regulated services including certifications, attestations and statutory filings are performed or reviewed by appropriately qualified professionals as required by law. Government fees, portal charges and taxes are billed at actuals.